| D24-056, 15824 | 10763893 | 2nd Request for Quotation for the Procurement of Meals and Snacks (POPS) for the Governor's Office (GO) |
| D24-90, 16168 | 10763231 | Request for Quotation for the Procurement of Vehicle Parts and Accessories for the Governor's Office (GO) |
| D24-088,16108 | 10762449 | Request for Quotation for the Procurement of Grocery Items for the Sangguniang Panlalawigan - Secretary (SP-SEC) |
| 15984,J24-080 | 10762158 | Request for Quotation for the Procurement of Other Supplies for the Provincial Agricultural Office (PAO) |
| 15956,J24-082 | 10762276 | Request for Quotation for the Procurement of Agricultural Supplies (Hybrid White Corn Seed, etc.) for the Provincial Agricultural Office (PAO) |
| 15956, J24-081 | 10762806 | Request for Quotation for the Procurement of Agricultural Inputs (Inbred Certified Seeds, etc.) for the Provincial Agricultural Office (PAO) |
| D24-2, 16141 | 10763542 | Request for Quotation for the Procurement of Fiber Glass Board, etc. for the Governor's Office (GO) |
| D24-90, 16168 | 10763372 | Request for Quotation for the Procurement of T-Shirt with Print for the Governor's Office (GO) |
| D24-89, 16132 | 10762569 | Request for Quotation for the Procurement of Vehicle Parts (BM Millo) for the Sangguniang Panlalawigan - Board Members (SP-BM) |
| D24-087, 16107 | 10762325 | Request for Quotation for the Procurement of Grocery Items for the Vice Governor's Office (VGO) |
| D24-057, 15822 | 10763813 | 3rd Request for Quotation for the Procurement of Meals and Snacks for the Governor's Office (GO) |
| D24-086,16111 | 10759361 | Request for Quotation for the Fabrication and Installation of 751.51 sq. ft. Alumnum Analoc for the Provincial General Services Office (PGSO) |
| 15432, 24-02-492 | 10759099 | 3rd Request for Quotation for the Procurement of Water Supply System for the Kasibu Municipal Hospital (KMH) |
| 15304, RT24-007 | 10759967 | 3rd Request for Quotation for the Procurement of Drugs and Medicines for the Diadi Emergency Hospital (DEH) |
| G41724-16119 | 10762065 | Request for Quotation for the Procurement of Calcium Hypochlorite for Governor's Office - Provincial Waterworks System (GO-PWWS) |
| 2404991-16038 | 10755973 | Request for Quotation for the Procurement of Printing of Nueva Vizcaya Reporter for the Public Affairs and Information Assistance Division (GO-PAIAD) |
| 15993,J24-075 | 10752924 | Request for Quotation for the Procurement of Vehicle Parts & Repair of Dump Truck #30 & Dump Truck #31 for the Provincial Engineering Office (PEO) |
| 16124,J24-078 | 10754823 | Request for Quotation for the Procurement of Construction Materials for Provincial Tourism and Culture Office (PTCO) |
| 16127,J24-079 | 10754133 | Request for Quotation for the Procurement of Stage and Venue Decoration for the Provincial Tourism and Culture Office (PTCO) |
| 16128,J24-076 | 10753725 | Request for Quotation for the Procurement of Ushers Wardrobe (Umbrella, etc.) |
| D24-081, 16099 | 10747712 | Request for Quotation for the Procurement of 1400 bags Cement for the Governor's Office (GO) |
| 15307,RT24-006 | 10743243 | 2nd Request for Quotation for the Procurement of Laboratory Supplies for the Diadi Emergency Hospital (DEH) |
| 15954, J24-074 | 10747864 | Request for Quotation for the Procurement of Agricultural & Marine Supplies (Fry Mash, etc.) for the Provincial Agricultural Office (PAO) |
| 16087,J24-073 | 10747722 | Request for Quotation for the Procurement of Agricultural Supplies (Squash, etc.) for the Provincial Agricultural Office (PAO) |
| 15957, J24-072 | 10747554 | Request for Quotation for the Procurement of Agricultural Supplies (Red Onion, etc.)for the Provincial Agricultural Office (PAO) |
| D24-080,16097 | 10747635 | Request for Quotation for the Procurement of Meals and Snacks (2nd Quarter) for the Provincial Social Welfare and Development Office (PSWDO) |
| 16067, 24-04-971 | 10743300 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Integrated Health Office (PIHO) |
| 15312, J24-016 | 10743028 | 3rd Request for Quotation for the Procurement of Animal & Zoological Supplies for the Provincial Veterinary Services Office (PVSO) |
| J24-029-15457 | 10743154 | 4th Request for Quotation for the Procurement of Repair & Maintenance (Engine Oil,etc.) for the Provincial Veterinary Services Office (PVSO) |
| 15980,J24-068 | 10738635 | Request for Quotation for the Procurement of Meals and Snacks (2nd Quarter) for the Provincial Environment and Natural Resources Office (PENARO) |
| 16053,J24-067 | 10738242 | Request for Quotation for the Procurement of Meals and Snacks (2nd Quarter) for GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
| 15987,J24-069 | 10741719 | Request for Quotation for the Re-agents for the Soil and Plant Analysis Laboratory for the Provincial Agricultural Office (PAO) |
| D24-078,16015 | 10741073 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Assessment Office (PASSO) |
| 15998, J24-064 | 10737304 | Request for Quotation for the Procurement of Tablet, Laptop Computer, etc. for Provincial Tourism and Culture Office (PTCO) |
| 15997, J24-065 | 10737165 | Request for Quotation for the Procurement of Mirrorless Camera, etc. for Provincial Tourism and Culture Office (PTCO) |
| D24-077, 16036 | 10735688 | Request for Quotation for the Procurement of 10 pcs. Paint Brush 4", etc. for the Provincial General Services Office (PGSO) |
| 16014, 24-04-900 | 10736087 | Request for Quotation for the Procurement of 1 Unit Smart Television for the Provincial Integrated Health Office (PIHO) |
| D24-65, 15835 | 10729746 | 2nd Request for Quotation for the Procurement of Vehicle Parts (BM Kindot) for the Sangguniang Panlalawigan - Board Memebers (SP-BM) |
| 15996, J24-062 | 10724364 | Request for Quotation for the Procurement of LMET Brochure, etc. for Provincial Tourism and Culture Office (PTCO) |
| D24-057, 15822 | 10729654 | 2nd Request for Quotation for the Procurement of Meals and Snacks for the Governor's Office (GO) |
| D24-075, 15991 | 10729676 | Request for Quotation for the Procurement of Meals and Snacks for the Vice Governor's Office (VGO) |
| D24-76, 16037 | 10729724 | Request for Quotation for the Procurement of Vehicle Parts (BM Tidang) for the Sangguniang Panlalawigam - Board Members (SP-BM) |
| 16027,J24-063 | 10729722 | Request for Quotation for the Procurement of Meaks and Snacks (2nd Quarter) for Provincial Engineering Office (PEO) |
| 15773, 24-03-825 | 10715719 | 2nd Request for Quotation for the Procurement of 1 Unit Washing Machine for the Bagabag District Hospital (BDH) |
| 16003 | 10715519 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Budget Office (PBO) |
| 15919,24-03-664 | 10715978 | Request for Quotation for the Procurement of 1 Pc EVOETP Lamp for the Nueva Vizcaya Provincial Hospital (NVPH) |
| 15307, RT24-006 | 10723403 | Request for Quotation for the Procurement of Laboratory Supplies for the Diadi Emergency Hospital (DEH) |
| 15922, 24-03-865 | 10718703 | Request for Quotation for the Procurement of Powe Supply System for the Kasibu Municipal Hospital (KMH) |
| D24-074, 16028 | 10718090 | Request for Quotation for the Procurement of Meals and Snacks for the Governor's Office (GO) |
| D24-073, 16044 | 10716356 | Request for Quotation for the Procurement of 10pcs. Gooseneck S/S Faucet, etc. for the Provincial General Services Office (PGSO) |
| D24-072, 15836 | 10716113 | Request for Quotation for the Procurement of 166 pcs. 6 Watts LED Bulb, etc. for the Provincial General Services Office (PGSO) |
| 16023,J24-061 | 10721127 | Request for Quotation for the Body Repair, Body & Camper Shell Repainting of Toyota Hilux for the Provincial Agricultural Office (PAO) |
| 15927, J24-058 | 1072084 | 2nd Request for Quotation for the Procurement of Janitorial Supplies for the Provincial Tourism and Culture Office (PTCO) |
| 15943,J24-060 | 10704712 | Request for Quotation for the Procurement of Vehicle Parts & Engineering Office (PEO) |
| D24-068,15896 | 10687150 | Request for Quotation for the Procurement of Meals and Snacks for the Sangguniang Panlalawigan - Board Members (SP-BM) |
| 2403769-SVP-15864 | 10677738 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Legal Office (PLO) |
| D24-067,15894 | 10687079 | Request for Quotation for the Procurement of Meals and Snacks for the Governor's Office (GO) |
| D24-061, 15865 | 10687230 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial General Services Office (PGSO) |
| D24-069,15893 | 10686902 | Request for Quotation for the Procurement of 50 units Wheel Chairs for the Governor's Office (GO) |
| D24-064,15889 | 10686831 | Request for Quotation for the Procurement of 4 units Brush cutter, etc. for the Governor's Office (GO) |
| D24-063,15895 | 10686773 | Request for Quotation for the Procurement of 2 pcs. Flat Lona, etc. for the Governor's Office (GO) |
| D24-059,15681 | 10687324 | Request for Quotation for the Procurement of 1 subscription Conferencing Tool for the GO-Provincial Information Technology Division (GO-PITD) |
| D24-060,15882 | 10687373 | Request for Quotation for the Procurement of 3 units Multifunction Printer for the Vice Governor's Office (VGO) |
| D24-062,15918 | 10687405 | Request for Quotation for the Procurement of Other Supplies for the Provicial General Services Office (PGSO) |
| D24-65, 15835 | 10687471 | Request for Quotation of Vehicle Parts (BM Kindot) for the Sangguniang Panlalawigan - Board Members (SP-BM) |
| 15751,J24-043 | 10687473 | 2nd Request for Quotation for the Procurement of Tilapia Fingerlings for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
| 15758,J24-045 | 10686993 | 2nd Request for Quotation for the Procurement of Vehicle Parts & Repair of Grader #8 for the Provincial Engineering Office (PEO) |
| D24-066,15936 | 10687511 | Request for Quotation for the Procurement of ICT Equipment for the Provincial Social Welfare and Development Office (PSWDO) |
| 15931-G032124 | 10686364 | Request for Quotation for the Procurement of ICT Equipment for Commission on Audit (COA) |
| 15504,RT24-007 | 10683114 | 2nd Request for Quotation for the Procurement of Drugs and Medicines for the Diadi Emergency Hospital (DEH) |
| 15312,J24-016 | 10680286 | 2nd Request for Quotation for the Procurement of Animal & Zoological Supplies for the Provincial Veterinary Services Office (PVSO) |
| D24-058, 15874 | 10681854 | Request for Quotation for the Procurement of 1000 bags Cement for the Governor's Office (GO) |
| D24-052,15848 | 10670664 | Request for Quotation for the Procurement of Common Supplies for the Governor's Office (GO) |
| D24-054, 15819 | 10670829 | Request for Quotation for the Procurement of Meals and Snacks (PADAC) for the Governor's Office (GO) |
| D24-056,15824 | 10670946 | Request for Quotation for the Procurement of Meals and Snacks (POPS) for the Governor's Office (GO) |
| D24-055, 15825 | 10670888 | Request for the Procurement of Meals and Snacks (NVBFP) for the Governor's Office (GO) |
| D24-053,15815 | 10670769 | Request for Quotation for the Procurement of Meals and Snacks (ELCAC) for the Governor's Office (GO) |
| 15304 | 10657366 | Request for Quotation for the Procurement of Drugs and Medicines for the Diadi Emergency Hospital (DEH) |
| 15709,RT24-030 | 10657176 | Request for Quotation for the Procurement of Various Laboratory Equipment for the Nueva Vizcaya Provincial Hospital (NVPH) |
| 2403703-15749 | 10653120 | Request for Quotation for the Procurement of ICT EQUIPMENT for the Provincial Accounting Office (PACCO) |
| TFB-13713 | 10656793 | Request for Quotation for the Procurement of One (1) Unit High Performance Off-Road Truck (DRRM Vehicle) for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
| D24-042,15602 | 10652201 | 3rd Request for Quotation for the Procurement of 200 Units Tokens for the Governor's Office (GO) |
| 15750,J24-042 | 10655348 | Request for Quotation for the Procurement of Agricultural &Marine Supplies (Tomato 25g, etc.) for the GO-Provincial Disaster Risk Reduction MAnagement Office (GO-PDRRMO) |
| 15751,J24-043 | 10655447 | Request for Quotation for the Procurement of Tilapia Fingerlings for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
| 15740,J24-046 | 10655974 | Request for Quotation for the Procurement of Facbrication of Storage Bin for the Provincial Environment and Natural Resources Office (PENARO) |
| 15739,J24-047 | 10656251 | Request for Quotation for the Procurement of Compartmentalized Waste Bin for the Provincial Environment and Natural Resources Office (PENARO) |
| 15758,J24-045 | 10656522 | Request for Quotation for the Procurement of Vehicle Parts & Repair of Grader #8 for the Provincial Engineering Office (PEO) |
| 15757,J24-044 | 10656400 | Request for Quotation for the Procurement of Vehicle Parts & Repair of Mini Dump Truck #4 and Dump Truck #22 for the Provincial Engineering Office (PEO) |
| 15803 | 10652472 | Request for Quotation for the Procurement of Meals and Snacks for Provincial Administrator's Office (PA) |
| 15312,J24-016 | 10656664 | Request for Quotation for the Procurement of Animal & Zoological Supplies for the Provincial Veterinary Services Office (PVSO) |
| J24-029-15457 | 10657033 | 3rd Request for Quotation for the Procurement of Repair & Maintenance (Engine Oil, etc.) for the Provincial Veterinary Services Office (PVSO) |
| 15432,24-02-492 | 10645736 | 2nd Request for Quotation for the Procurement of Water Supply System for the Kasibu Municipal Hospital (KMH) |
| D24-051,15821 | 10640106 | Request for Quotation for the Procurement of 3000 sq. foot Tarpaulin for the Governor's Office (GO) |
| 15767 | 10640256 | Request for Quotation for the Procurement of Tarpaulin printing, with mounting holes for Provincial Tourism and Culture Office (PTCO) |
| 15568,J24-041 | 10645596 | Request for Quotation for the Procurement of Meals and Snacks (Team Building/Dingalan Aurora) for the Provincial Environment and Natural Resources Office (PENARO) |
| 15768,J24-040 | 10640185 | Request for Quotation for the Procurement of Van Rental for Provincial Tourism and Culture Office (PTCO) |
| 2402518-15548 | 10637294 | 3rd Request for Quotation for the Procurement of 1 unit pH/ORP sensors for the Provincial Environment and Natural Resources Office (PENARO) |
| 2402519-15549 | 10637240 | 3rd Request for Quotation for the Procurement of 1 unit Optical Dissolve Oxygen sensors for the Provincial Environment and Natural Resources Office (PENARO) |
| 15772,J24-037 | 10634904 | Request for Quotation for the Procurement of Office Supplies for the GO-Provincial Risk Reduction Management Office (GO-PDRRMO) |
| 15735,24-03-671 | 10635208 | Request for Quotation for the Procurement of Vehicle Parts and Accessories for the Kasibu Municipal Hospital (KMH) |
| 15699,J24-038 | 10635117 | Request for Quotation for the Procurement of One (1) Unit AIO Computer for the Provincial Environment and Natural Resources Office (PENARO) |
| D24-051, 15821 | 10640106 | REQUEST FOR QUOTATION (RFQ) For the Procurement of 3000 sq.foot. Tarpaulin For the Governor’s Office (GO) |
| 15070, RT24-003 | 10628464 | REQUEST FOR QUOTATION (RFQ) For the Procurement of Drugs and Medicines For the Kasibu Municipal Hospital (KMH) |
| D24-46, 15670 | 10629829 | 2nd REQUEST FOR QUOTATION (RFQ)
For the Procurement of Vehicle Parts (BM Gerdan) For the Sangguniang Panlalawigan – Board Members (SP-BM) |
| 2402423-15489 | 10630007 | 3rd Request for Quotation for the Procurement of 1 Unit Division Head Desk for the Provicial Administrator's Office (PA) |
| 15725, RT24-023 | 10628450 | REQUEST FOR QUOTATION (RFQ) For the Procurement of Dental Supplies
For the Nueva Vizcaya Provincial Hospital (NVPH) |
| D24-50, 15738 | 10629670 | REQUEST FOR QUOTATION (RFQ) For the Procurement of Furnitures & Fixtures
For the Governor’s Office (GO) |
| 15394,R24-020 | 10624311 | 2nd Request for Quotation for the Procurement of X-Ray Supplies for the Dupax District Hospital (DDH) |
| 2402499-15592 | 10623140 | 2nd Request for Quotation for the Procurement of Other Supplies for the Provincial Tourism and Culture Office (PTCO) |
| 15704,J24-036 | 10620482 | Request for Quotation for the Procurement of 4 Set IM C2500 Toner for the GO-Provincial Disaster Risk Reduction Management Office -(GO-PDRRMO) |
| 15656 | 10615927 | 2nd Request for Quotation for the Procurement of 1 lot Forms, Manuals, Brochures, Pamphlets for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
| D24-049,15698 | 10615169 | Request for Quotation for the Procurement of Meals ansd Snacks (2nd Quarter) for the Provincial Planning and Development Office (PPDO) |
| 2402518-15548 | 10611456 | 2nd Request for Quotation for the Procurement of 1 Unit pH and pH/ORP sensors for the Provincial Environment and Natural Resources Office (PENARO) |
| 2402618-15731 | 10609924 | Request for Quotation for the Procuement of Office Supplies for the Provincial Accounting Office (PACCO) |
| 2402519-15549 | 10611500 | 2nd Request for Quotation for the Procurement of 1 unit Optical Dissolve Oxygen sensors for the Provincial Environment and Natural Resources Office (PENARO) |
| J24-012-15277 | 10604855 | 3rd Request for Quotation for the Procurement Meals and Snacks for the Provincial Tourism and Culture Office (PTCO) |
| D24-48,15695 | 10605181 | Request for Quotation for the Procurement of 3 Units Solar Energy 100 Watts, etc. for the Governor's Office (GO) |
| D24-042,15602 | 10605044 | 2nd Request for Quotation for the Procurement of 200 Units Tokens for the Governor's Office (GO) |
| D24-46-15670 | 10604872 | Request for Quotation for the Procurement of Vehicle Parts (BM-Gerdan) for the Sangguniang Panlalawigan - Board Members (SP-BM) |
| D24-45, 15686 | 10604799 | Request for Quotation for the Procurement of 350 Bags Cement, etc. for the Governor's Office (GO) |
| D24-047,15688 | 10604965 | Request for Quotation for the Procurement of Meals and Snacks for the Sangguniang Panlalawigan - Board Member (SP-BM) |
| 15043 | 10602318 | 3rd Request for Quotation for the Procurement of 9 Units Motorcycle for the Governor's Office (GO) |
| 15412; 2024-02-302 | 10539601 | REQUEST FOR QUOTATION (RFQ) For the Procurement of Office Supplies for the First Quarter
For Nueva Vizcaya Provincial Hospital (NVPH) |
| 2402518-15548 | 10611456 | 2nd REQUEST FOR QUOTATION (RFQ)
For the Procurement of 1 unit pH and pH/ORP sensors
For the Provincial Environment and Natural Resources Office (PENARO) |
| 15475; 2024-02-354 | | REQUEST FOR QUOTATION (RFQ) For the Procurement of Office Supplies for the First Quarter For Dupax District Hospital (DDH) |
| 15406; 2024-01-289 | 10534480 | REQUEST FOR QUOTATION (RFQ) For the Procurement of Janitorial Supplies for the First Quarter For Dupax District Hospital (DDH) |
| 15408,2024-01-291 | 10519653 | REQUEST FOR QUOTATION (RFQ) For the Procurement of 45 Tanks Cooking Gas, Refill, 11Kg
For Dupax District Hospital (DDH) |
| 2402618-15731 | 10609924 | REQUEST FOR QUOTATION (RFQ) For the Procurement of Office Supplies
For the Provincial Accounting Office (PACCO) |
| 14969, 2023-11-2312 | 10537106 | REQUEST FOR QUOTATION (RFQ) For the Procurement of Supply, Delivery and Installation of ICT Equipment and Network Connectivity
For the Provincial Integrated Health Office/Bagabag District Hospital (PIHO/BDH) |
| 12950; 2023-05-1000 | 10529950 | REQUEST FOR QUOTATION (RFQ) For the Procurement of 100 Cavan Rice Premium Milled,50kgs/sacks
For Nueva Vizcaya Provincial Hospital (NVPH) |
| 2402519-15549 | 10611500 | 2nd REQUEST FOR QUOTATION (RFQ) For the Procurement of 1 unit Optical Dissolve Oxygen sensors For the Provincial Environment and Natural Resources Office (PENARO) |
| 15515, 24-02-417 | 10549583 | REQUEST FOR QUOTATION (RFQ) For the Procurement of Janitorial Supplies for the 1st Quarter
For the Lt. Tidang Memorial Hospital (LTMH) |
| 15478, 24-02-360 | 10548038 | REQUEST FOR QUOTATION (RFQ) For the Procurement of Office Supplies for the 1st Quarter For the Lt. Tidang Memorial Hospital (LTMH) |
| 15535, 24-02-440 | 10547748 | REQUEST FOR QUOTATION (RFQ) For the Procurement of Appliances For the Nueva Vizcaya Provincial Hospital (NVPH) |
| 15534; 2024-02-434 | 10562765 | REQUEST FOR QUOTATION (RFQ) For the Procurement of Janitorial Supplies for the First Quarter
For Nueva Vizcaya Provincial Hospital (NVPH) |
| J24-012-15277 | 10604855 | 3rd REQUEST FOR QUOTATION (RFQ)
For the Procurement Meals & Snacks for Provincial Tourism and Culture Office (PTCO) |
| 15006, 2023-12-2703 | 10556599 | 2nd REQUEST FOR QUOTATION (RFQ) For the Procurement of One (1) Unit Motor Vehicle
For the Lt. Tidang Memorial Hospital (LTMH) |
| 2402436-15263 | 10601768 | 2nd Request for Quotation for the Procurement of 20 rolls PE Plastic Film for the Provincial Agricultural Office (PAO) |
| 2402423-15489 | 10595262 | 2nd Request for Quotation for the Procurement of 1 Unit Division Head Desk for the Provincial Administrato's Office (PA) |
| D24-038,15541 | 10598037 | 2nd Request for Quotation for the Procurement of Meals and Snacks for the Provincial Social Welfare and development office (PSWDO) |
| 15664,K24-026 | 10591938 | Request for Quotation for the Procurement of Meals and Snacks for thr GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
| 15656,K24-025 | 10592098 | Request for Quotation for the Procurement of 1 lot Forms, Manuals, Brochures, Pamphelts for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
| D24-044,15686 | 10597923 | Request for Quotation for the Procurement of Janitorial and Other Supplies for the Provincial General Services Office (PGSO) |
| 15433,24-02-493 | 10585216 | Request for Quotation for the Procurement of Power Supply System for the Kasibu Municipal Hospital (KMH) |
| 15432,24-02-492 | 10584967 | Request for Quotation for the Procurement of Water Supply System for the Kasibu Municipal Hospital (KMH) |
| J24-029-15457 | 10585881 | 2nd Request for Quotation for the Procurement of Repair & Maintenance (Engine Oil, etc.) for the Provincial Veterinary Services Office (PVSO) |
| 15662-G022124 | 10582082 | Request for Quotation for the Procurement of ICT Equipment for the Governor's Office - Public Employment Service Division (GO-PESD) |
| D24-43, 15618 | 10582160 | Request for Quotation for the Procurement of 480 Bags Cement for the Governor's Office (GO) |
| 15354 | 10584139 | Request for Quotation for the Procurement of X-ray Supplies for the Dupax District Hospital (DDH) |
| 2402506-15543 | 10583080 | Request for Quotation for the Procurement of Meals and Snacks for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
| 2402519-15549 | 10583037 | Request for Quotation for the Procurement of 1 Unit Optical Dissolve Oxygen sensors for the Provincial Environment and Natural Resources Office (PENARO) |
| 2402518-15548 | 10582980 | Request for Quotation for the Procurement of 1 Unit pH and pH/ORP sensors for the Provincial Environment and Natural Resources Office (PENARO) |
| 2402517-15609 | 10572755 | Request for Quotation for the Procurement of Office Supplies for the Provincial Environment and Natural Resources Office (PENARO) |
| 15627-G022024 | 10577983 | Request for Quotation for Construction Materials for Governor's Office - Provincial Waterworks System (GO-PWWS) |
| 2402515-15610 | 10572854 | Request for Quotation for the Procurement of Janitorial Supplies for the Provinvial Environment and Natural Resources Office (PENARO) |
| 15605-G021924 | 10572450 | Request for Quotation of Office Supplies for Regional Trial Court (RTC-OCC North) |
| D24-040,15606 | 10571112 | Request for Quotation for the Procurement of Office Supplies for the Vice Governor's Office (VGO) |
| D24-042,15602 | 10571210 | Request for Quotation for the Procurement of 200 Units Tokens for the Governor's Office (GO) |
| D24-041,15603 | 10571168 | Request for Quotation for the Procurement of Janitorial Supplies for the Governor's Office (GO) |
| 2401019-SVP-15130 | 10565991 | 2nd Request for Quotation for the Procurement of Rice @ 50kls for the Provincial Jail Office (GO-JAIL) |
| 15534;2024-02-434 | 10562765 | Request for Quotation for the Procurement of Janitorial Supplies for the First Quarter for Nueva Vizcaya Provincial Hospital (NVPH) |
| D24-038,15562 | 10558291 | Request for Quotation for the Procurement of Office Supplies (1st Quarter) for the Governor's Office (GO) |
| 15043 | 10554041 | 2nd Request for Quotation for the Procurement of 9 Units Motorcycle for the Governor's Office (GO) |
| 240494-15556 | 10567744 | Request for Quotation for the Procurement of Vehicle Parts & Accessories for Various Service Vehicles for the Provincial Engineering Office (PEO) |
| 2402499-15592 | 10567304 | Request for Quotation for the Procurement of Other Supplies for the Provincial Tourism and Culture Office (PTCO) |
| 2402498-15591 | 10567259 | Request for Quotation for the Procurement of 15 set Automatic Camping Tent, etc. for the Provincial Tourism and Culture Office (PTCO) |
| J24-012-15277 | 10567668 | 2nd Request for Quotation for the Procurement of Meals and Snacks for the Provincial Tourism and Culture Office (PTCO) |
| D24-038,15541 | 10567028 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Social Welfare and Development Office (PSWDO) |
| 2402474-15555 | 10564366 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Budget Office (PBO) |
| 2402472-15553 | 10564405 | Request for Quotation for the Procurement of General Supplies for the Provincial Budget Office (PBO) |
| 2402466-45566 | 10556768 | Request for Quotation for the Procurement of Office Supplies for the Provincial Accounting Office (PACCO) |
| 2402457-15505 | 10556455 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Agricultural Office (PAO) |
| 2402435-15504 | 10556558 | Request for Quotation for the Procurement of 1333.33 Liters Diesel for the Provincial Agricultural Office (PAO) |
| 2402436-15263 | 10556625 | Request for Quotation for the Procurement of 20 rolls PE Plasctic Film for the Provincial Agricultural Office (PAO) |
| 15006,2023-12-2703 | 10556599 | 2nd Request for Quotation for the Procurement of One (1) Unit Motor Vehicle for the Lt. Tidang Memorial Hospital (LTMH) |
| 2402423-15489 | 10556369 | Request for Quotation for the Procurement of 1 Unit Division Head Desk for the Provincial Administrato's Office (PA) |
| D24-037, 1550 | 10556507 | Request for Quotation for the Procurement of Office Supplies (1st Quarter) for the Provincial General Services Office (PGSO) |
| 2402432,15529 | 10550413 | Request for Quotation for the Procurement of Office Supplies for the Provincial Human Resource Management Office (PHRMO) |
| 15535, 24-02-440 | 10547748 | Request for Quotation for the Procurement of Appliances for the Nueva Vizcaya Provincial Hospital (NVPH) |
| 15515, 24-02-417 | 10549583 | Request for Quotation for the Procurement of Janitorial Supplies for the 1st Qaurter for the Lt. Tidang Memorial Hospital (LTMH) |
| 15478, 24-02-360 | 10548038 | Request for Quotation for the Procurement of Office Supplies for the 1st Quarter for the LTMH |
| 15455-G021224 | 10547676 | Request for Quotation for the Procurement of Calcium Hypochlorite for Governor's Office-Provincial Waterworks System (GO-PWWS) |
| D24-035, 15526 | 10547874 | Request for Quotation for the Procurement of Various Supplies for the Provincial Social Welfare and Development Office (PSWDO) |
| D24-033,15513 | 10548826 | Request for Quotation for the Procurement of Office Supplies for the Sangguniang Panlalawigan - Secretary (SP-SEC) |
| D24-036, 15345 | 10547941 | Request for Quotation for the Procurement of 30 Boxes Ammunitions for the Governor's Office (GO) |
| J24-029-15457 | 10539264 | Request for Quotation for the Procurement of Repair & Maintenance (Engine Oil, etc.) for the Provincial Veterinary Services Office (PVSO) |
| 2402422-SVP-15497 | 10539942 | Request for Quotation for the Procurement of Meals & Snacks for the Provincial Administrator's Office (PA) |
| 15412;2024-02-302 | 10539601 | Request for Quotation for the Procurement of Office Supplies for the First Quarter for Nueva Vizcaya Provincial Hospital (NVPH) |
| D24-034, 15512 | 10537261 | Request for Quotation for the Procurement of Office Supplies (1st Quarter) for the Sannguniang Panlalawigan - Board Members (SP-BM) |
| 14769 | 10537665 | Request for Quotation for the Procurement of Internet Connectivity with Communication Devices with Set-Up, Testing and Commissioning for the Governor's Office-Provincial Information Technology Division (GO-PITD) |
| 15026 | 10537882 | Request for Quotation for the Procurement of 1 Unit Brand New 4x4 SUV for the Provincial Planning and Development Office (PPDO) |
| 15000 | 10537771 | Request for Quotation for the Procurement of 1 Unit Multi-Purpose Vehicle for the Provincial Human Resource Management Office (PHRMO) |
| 15043 | 10537489 | Request for Quotation for the Procurement of 9 Units Motorcycle for the Governor's Office (GO) |
| 15006,2023-12-2703 | 10537445 | Request for Quotation for the Procurement of One (1) Unit Motor Vehicle for the Lt. Tidang Memorial Hospital (LTMH) |
| 14969,2023-11-2312 | 10537106 | Request for Quotation for the Procurement of Supply, Delivery and Installation of ICT Equipment and Network Connectivity for the Provincial Integrated Health Office/Bagabag District Hospital (PIHO/BDH) |
| 15406;2024-01-289 | 10534480 | Request for Quotation for the Procurement of Janitorial Supplies for the First Quarter for Dupax District Hospital (DDH) |
| J24-022-15500 | 10534541 | Request for Quotation for the Procurement of Office Supplies (1st Quarter) for Provincial Agricultural Office (PAO) |
| J24-023-027 | 10535457 | Request for Quotation for the Procurement of Agricultural & Marine Supplies for the Provincial Agricultural Office (PAO) |
| J24-028-15436 | 10538434 | Request for Quotation for the Procurement of Meals and Snacks for GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
| D24-032,15493 | 10534050 | Request for Quotation for the Procurement of 5 Packs Cable Tie Pack of 4", 100/Pack, etc. for the GO-Provincial Information Technology Division (GO-PITD) |
| D24-031,15458 | 10533569 | Request for Quotation for the Procurement of Office Supplies (1st Quarter) for the Provincial Social Welfare and Development Office (PSWDO) |
| 15475;2024-02-354 | 10538998 | Request for Quotation for the Procurement of Office Supplies for the First Quarter for Dupax District Hospital (DDH) |
| 15174 | 10535102 | Request for Quotation for the Procurement of Drugs and Medicines for the PIHO
|
| 12950;2023-05-1000 | 10529950 | Request for Quotation for the Procurement of 100 Cavan Rice Premium Milled, 50kgs/sacks for Nueva Vizcaya Provincial Hospital (NVPH) |
| J24-021-15333 | 10529684 | Request for Quotation for the Procurement of 500 Copies Cave Brochure, etc. for Provincial Tourism and Culture Office (PTCO) |
| J24-020-15331 | 10529451 | Request for Quotation for the Procurement of Vehicle Rental for Provincial Tourism and Culture Office (PTCO) |
| J24-017-15487 | 10530073 | Request for Quotation for the Procurement of Other Office Supplies (1st Quarter) for the Provinvial Veterinary Services Office (PVSO) |
| J24-018-15486 | 1052860 | Request for Quotation for the Procurement of Office Supplies (1st Quarter) for the Provincial Veterinary Services Office (PVSO) |
| J24-015-15381 | 10528306 | Request for Quotation for the Procuremwnt of Tilapia Breeders for the Provincial Agricultural Office (PAO) |
| D24-027,15441 | 10529948 | Request for Quotation for the Procurement of Office Supplies (1st Quarter) for the Provincial Assessment Office (PASSO) |
| 24010191-SVP-15130 | 10524599 | Request for Quotation for the Procurement of Rice @ 50kls for the Provincial Jail Office (GO-Jail) |
| 24020347-SVP-15374 | 10526119 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Human Resource Management Office (PHRMO) |
| D24-025,15470 | 10526050 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Treasury (PT) |
| J24-011-15410 | 10519935 | Request for Quotation for the Procurement of 45 pcs, Fitted Sheet with Sewing Labor 36", etc for Provincial Tourism and Culture Office (PTCO) |
| 15415,2024-01-298 | 10519566 | Request for Quotation for the Procurement of 50 Tanks LPG 11Kg, etc. for Nueva Vizcaya Provincial Hospital (NVPH) |
| 15408,2024-01-291 | 10519653 | Request for Quotation for the Procurement of 45 Tanks Cooking Gas, Refill, 11Kg for Dupax District Hospital (DDH) |
| 15416,2024-01-297 | 10519995 | Request for Quotation for the Procurement of 50 Rolls Cling wrap, etc. for Nueva Vizcaya Provincial Hospital (NVPH) |
| J24-012-15277 | 10520165 | Request for Quotation for the Procurement of Meals & Snacks for the Provincial Tourism and Culture Office (PTCO) |
| D24-023,15403 | 10516112 | Request for Quotation for the Procurement of Office Supplies (1st Quarter) for the Provincial Treasury (PT) |
| D24-022,15296 | 10515979 | Request for Quotation for the Procurement of 470 Pcs Polo Shirt with Print, etc. for the Provincial Treasury (PT) |
| D24-024,15405 | 10516309 | Request for Quotation for the Procurement of Various Supplies for the Provincial Assessment Office (PASSO) |
| 2401270-Shopping-15387 | 10513187 | Request for Quotation for the Procurement of Office Supplies for the Provincial Budget Office |
| 2401259-Shopping-15382 | 10512708 | Request for Quotation for the Procurement of Office Supplies for the Provincial Administrator's Office (PA) |
| 2401199-Shopping-15323 | 10505543 | Request for Quotation for the Procurement of Toner for M2030 Multi-Photocopier for the Provincial Accounting Office (PACCO) |
| 2401192-Shopping-15321 | 10505609 | Request for Quotation for the Procurement of Janitorial and Other Supplies for the Provincial Budget Office (PBO) |
| J24-009-15330 | 10505326 | Request for Quotation for the Procurement of Office Supplies (Ink for Gestetner) for Provincial Engineering Office (PEO) |
| J24-010-15329 | 10505043 | Request for Quotation for the Procurement of Office Supplies (1st Quarter) for Provincial Engineering Office (PEO) |
| D24-016,15301 | 10504884 | Request for Quotation for the Procurement of Meals and Snacks (Moral Recovery Program) for the Governor's Office (GO) |
| D24-017,15222 | 10505056 | Requesr for Quotation for the Procurement of Grocery Items (1st Quarter) for the Sangguniang Panlalawigan - Secretary (SP-SEC) |
| D24-18,15343 | 10505121 | Request for Quotation for the Procurement of Assistive Devices for the Provincial Social Welfare and Development Office (PSWDO) |
| D24-019,15163 | 10505165 | Request for Quotation for the Procurement of Certificate of Eligibility and General Intake Sheets, etc. for the Provincial Social Welfare and Development Office (PSWDO) |
| D24-013,15212 | 10501072 | Request for Quotation for the Procurement of Assistive Devices for the Fovernor's Office (GO) |
| D24-012,15257 | 10501127 | Request for Quotation for the Procurement of Vehicle Parts for the Provincial Assessment Office (PASSO) |
| D24-011,15024 | 1050118 | Request for the Procurement of Meals and Snacks (1st Quarter) for the Provincial Assessment Office (PASSO) |
| 2401061-SVP-15179 | 10497790 | Request for Quotation for the Procurement of Meals & Snacks for the Provincial Administrato's Office (PA) |
| J24-008-15194 | 10497753 | Request for Quotation for the Procurement of Other Supplies (1st Quarter) for the Procurement of Other Supplies (1st Quarter) for the Provincial Environment and Natural Resources Office (PENARO) |
| J24-077-15083 | 10497865 | Request for Quotation for the Procurement of Chlorine 70% Niclone, etc. for the Provincial Tourism and Culture Office (PTCO) |
| TFB-15033 | 10497926 | Request for Quotation for the Procurement of Oxygen and Acetylene Tank Refill for the Provincial Engineering Office (PEO) |
| J24-006-15190 | 10495479 | Request for Quotation for the Procurement of Meals and Snacks (1st Quarter) for the Provincial Agricultural Office (PAO) |
| J24-003-15060 | 10495637 | Request for Quotation for the Procurement of Meals and Snacks (1st Quarter) for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
| J24-004-15151 | 10495735 | Request of Quotation for the Procurement of Meals and Snacks (1st Quarter) for Provincial Engineering Office (PEO) |
| J24-001-15066 | 10495493 | Request for Quotation for the Procurement of Meals and Snacks (1st Quarter) for the Provincial Environment and Natural Resources Office (PENARO) |
| J24-002-15077 | 10495854 | Request for Quotation for the Procurement of Meals and Snacks with Accommodation for Provincial Tourism and Culture Office (PTCO) |
| J24-005-15074 | 10495911 | Request for Quotation for the Procurement of Meals and Snacks for the Provincial Tourism and Culture Office (PTCO) |
| D24-009,15240 | 10495544 | Request for the Procurement of Vehicle Parts for the Provincial Treasury (PT) |
| D24-008,15239 | 10495492 | Request for Quotation for the Procurement of Meals and Snacks (1st Quarter) for the Provincial Treasury (PT) |
| D24-007,15188 | 10495482 | Request for Quotation for the Procurement of Meals and Snacks (1st Quarter) for the Vice Governor's Office (VGO) |
| 2401089-SVP-15118 | 10493881 | REQUEST FOR QUOTATION (RFQ)
For the Procurement of Meals and Snacks For the Provincial Human Resource Management Office (PHRMO) |
| 2401054-SVP-15168 | 10492003 | Request for Quotation for the Procurement of Meals & Snacks for the Provincial Budget Office (PBO) |
| 2401051-SVP-15122 | 10491597 | REQUEST FOR QUOTATION (RFQ)
For the Procurement of Meals & Snacks
For the Provincial Legal Office (PLO) |
| 401-2024-1-00025,15126 | 10488209 | Request for Quotation for the Procurement of Accommodation for Provincial Integrated Health Office (PIHO) |
| 401-2024-1-00022,15128 | 10488145 | Request for Quotation for the Procurement of Meals and Snacks for Provincial Integrated Health Office (PIHO) |
| D24-15102 | 10485573 | REQUHST FOR QUOTATION (RFQ)
For the Procurement of Meals and Snacks (1st Quarter-ELCAC) for the Governor's Office (GO) |
| D24-15161 | 10485520 | Request for Quotation for the Procurement of Meals and Snacks (1st Quarter) for the Governor's Office (GO) |
| D24-15100 | 10485610 | Request for Quotation for the Procurement of Meals and Snacks (Anti Drug Abuse Activities) for the Governor's Office (GO) |
| 15061 | 10485594 | Request for Quotation for the Procurement of Meals and Snacks (1st Quarter) for the Sangguniang Panlalawigan - Board Member (SP-BM) |
| D24-15081 | 10481513 | Request for Quotation for the Procurement of Meals and Snacks (1st Quarter) for the Provincial Social Welfare and Development Office (PSWDO) |
| D24-15052 | 10481408 | Request for Quotation for the Procurement of Meals and Snacks (1st Quarter) for the Provincial Planning and Development Office (PPDO) |
| 23112661-TFB-14878 | 10482236 | 2nd Request for Quotation for the Procurement of Two (2) Units Rescue Motorbike (All-terrain) for the GO-Provincial Disaster Tisk Reduction Management Office (GO-PDRRMO) |
| 23102560-TFB-14431 | 10465186 | 2nd Request for Quotation for the Procurement of Four (4) Units Camera for the GO-Provincial Disaster Risk Reduction Management Office (GO-PDRRMO) |
| 14462 | 10464976 | Request for Quotation for the Procurement of 1 Unit Van for the Sangguniang Panlalwigan - Board Member (SP-BM) |
| 14837 | 10465079 | Request for Quotation for the Procurement of 5 Units Van for the Sangguniang Panlalawigan - Board Members (SP-BM) |
| 23112689-TFB-14933 | 10465023 | Request for Quotation for the Procurement of ICT Equipment for the Provincial Tourism and Culture Office (PTCO) |
| 14890 | 10461699 | 3rd Request for Quotation for the Procurement of 3 Units Laptop Computer for the Governor's Office (GO) |
| 23112533-TFB-14848 | 10457719 | 3rd Request for Quotation for the Procurement of 1 Unit Division Head Desk for the Provincial Administrator's Office (PA) |
